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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SCP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-06-30 | Simplified |
| 2021-05-28 | Public | 2019-06-30 | Simplified |
| Name | SCP BATIMENT |
| Siren | 840745608 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 6215 |
| Management number | 2018B06356 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 654.00 | 5 280.00 | 10 374.00 | 15 654.00 |
044 Total Fixed Assets | 15 654.00 | 5 280.00 | 10 374.00 | 15 654.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 91 254.00 | 91 254.00 | 91 254.00 | |
072 Receivables – Other | 13 774.00 | 13 774.00 | 13 774.00 | |
084 Cash | 10 705.00 | 10 705.00 | 10 705.00 | |
096 Total Current Assets + Prepaid Expenses | 116 584.00 | 116 584.00 | 116 584.00 | |
110 Total Assets | 132 237.00 | 5 280.00 | 126 957.00 | 132 237.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 27 662.00 | |||
136 Profit for the Year | 13 923.00 | |||
142 Total Equity - Total I | 44 334.00 | |||
166 Suppliers and related accounts | 57 367.00 | |||
172 Other debts | 25 256.00 | |||
176 Total debts | 82 623.00 | |||
180 Liabilities Total | 126 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 997.00 | 428 677.00 | 403 997.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 404 012.00 | 428 677.00 | 404 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 511.00 | 4 722.00 | 17 511.00 | |
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 217 458.00 | 279 766.00 | 217 458.00 | |
244 Taxes, duties and similar payments | 472.00 | |||
250 Staff compensation | 110 798.00 | 83 380.00 | 110 798.00 | |
252 Social security contributions | 39 082.00 | 26 836.00 | 39 082.00 | |
254 Depreciation and amortization | 3 248.00 | 2 032.00 | 3 248.00 | |
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 387 335.00 | 397 209.00 | 387 335.00 | |
270 Operating profit | 16 676.00 | 31 468.00 | 16 676.00 | |
294 Financial expenses | 33.00 | 39.00 | 33.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 496.00 | 3 518.00 | 2 496.00 | |
310 Profit or loss | 13 923.00 | 27 912.00 | 13 923.00 | |
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